AAOM Handbook

Quality

The decision criteria to be used are; • there is a data source that is appropriate to the OMS/EPS Activity, and • the data can be filtered and sorted to align with the characteristics required for the EPS, which may include; o Accountability, o Business Structure element, o Work Type,

o Work Description, o Resource Type, o Resource Quantity/consumption, o Resource Pricing.

Time

At each forecasting cycle.

Resources

Completion of this task is the accountability of the role nominated on the configured Expenditure Schedule flowchart.

© McAlear Management Consultants 2006

Operational Planning: Set Expenditure Schedule

Updated: August 2018

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